| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5776932 | false | false | 2025-02-12 16:21:43.518 | ||
| 5776923 | true | CFO order approved | false | 2025-02-12 16:20:22.157 | |
| 5776962 | false | false | 2025-02-12 16:41:35.483 | ||
| 5776989 | false | false | 2025-02-12 16:43:09.648 | ||
| 5777007 | true | CFO order approved | false | 2025-02-12 16:44:28.216 | |
| 5777008 | false | false | 2025-02-12 16:44:48.115 | ||
| 5777016 | false | false | 2025-02-12 16:45:29.516 | ||
| 5777017 | false | false | 2025-02-12 16:45:30.917 | ||
| 5777026 | false | false | 2025-02-12 16:46:13.706 | ||
| 5777039 | false | false | 2025-02-12 16:47:07.663 |